| Description |
+ *PRECONDITION* +
# Create an invoice record
# Pay the record via check,e-check or ACH
+ *STEPS* +
# Go to Receive Payments > Non-Sufficient Funds
# Set the following details:
## Date = _current date_
## Payment Record = posted RCV record
## NSF Bank Charge = 15.00
## NSF Account = _NSF GL entry_
## Invoice to Customer = unchecked
# Process the record
# Verify the generated GL entries
+ *ISSUE* +
No GL entry for the NSF service charge
!pastedImage_d116224_0.png! + *ACCEPTED* +
Must be able to auto-generate bank withdrawal for NSF Fee where its GL entry is the following _(see [specs|http://inet.irelyserver.com/pages/viewpage.action?pageId=74187121] ):_
* Debit to Identified Account (NSF Fee)
* Credit to Cash (Bank Account)
|